FirmaIQ
Org.nr 866 989 532 2017 → 2018 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2018 vs 2017

Grew 1345% on revenue, stronger earnings, cash halved-plus

approved 2019-05-28; registry 2019-07-24; journal 2019 778739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGRAF HOLDING AS. Revenue 176.5k NOK → 2.55m NOK (+1345.0%). Net result +700.8k NOK → +1.95m NOK. Equity 8.31m NOK → 10.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

At a glance

Scorecard

Revenue
176.5k NOK 2.55m NOK
+1345.0%
Operating result
+539.2k NOK +1.87m NOK
+247.5%
Net result
+700.8k NOK +1.95m NOK
+177.9%
Equity
8.31m NOK 10.26m NOK
+23.4%
Cash
781.2k NOK 188.9k NOK
-75.8%
Total assets
9.13m NOK 10.68m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.5k NOK to 2.55m NOK (+1345.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +539.2k NOK → +1.87m NOK (op. margin 305.5% → 73.4%). Calculated

  • ↑

    Net result improved

    Net result +700.8k NOK → +1.95m NOK (net margin 397.0% → 76.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.31m NOK → 10.26m NOK (equity ratio 91.1% → 96.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 781.2k NOK → 188.9k NOK (-75.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.32m NOK → 6.22m NOK. Reported fact